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REGISTERED NUMBER: 08592484 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

North East E-Cigs Ltd

North East E-Cigs Ltd (Registered number: 08592484)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


North East E-Cigs Ltd (Registered number: 08592484)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 7,275 30,804

CURRENT ASSETS 29,983 22,943

CREDITORS
Amounts falling due within one year (16,296 ) (20,195 )
NET CURRENT ASSETS 13,687 2,748
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,962

33,552

CREDITORS
Amounts falling due after more than one
year

20,598

23,476
NET ASSETS 364 10,076

CAPITAL AND RESERVES 364 10,076

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

North East E-Cigs Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08592484

Registered office: 28 Bagdale
Whitby
North Yorkshire
YO21 1QL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



North East E-Cigs Ltd (Registered number: 08592484)

Balance Sheet - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 February 2024 and were signed by:





Mr J F Pickard - Director